FRN:
2828888
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $269,711.19/month to $272,651.19/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,486,578.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,132,968.71
Payment Mode:
SPI
Remaining:
$353,610.14
Last Date to Invoice:
2017-02-27
Monthly Cost:
$269,711.19
$272,651.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,236,534.28
$3,271,814.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236,534.28
$3,271,814.28
Requested Amount:
$2,459,766.05
$2,486,578.85